| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2404068011WL070833 | OR-04-068-011-004/3295 | 4 | SONTOSH DAS | 2404068011/IF/IAY/2703620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152687395 | 16178 | 2404068011NRG24310820231224925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2404068011_010923APB_FTO_488604 | 1224925 |
| 2404068WL0232128 | OR-04-068-011-004/3295 | 4 | SONTOSH DAS | 2404068011/IF/IAY/2703620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152687395 | 16178 | 2404068011NRG24070220242109920 | Yet to be process | | | | 2109920 |